Reviwest, Godkendt Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 35989315
Søndergade 7, 4130 Viby Sjælland
tel: 46498505
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 288.00 | 4 062.51 | 3 467.13 | 3 880.96 | 3 326.51 |
| Employee benefit expenses | -1 145.00 | -2 223.32 | -1 086.33 | -3 454.63 | -3 203.79 |
| Other operating expenses | - 100.00 | - 100.00 | |||
| Total depreciation | -70.00 | -53.43 | - 124.98 | - 124.98 | -53.30 |
| EBIT | 1 073.00 | 1 785.76 | 2 255.83 | 201.36 | -30.58 |
| Other financial income | 5.00 | 81.68 | 79.56 | 103.39 | 85.91 |
| Other financial expenses | -25.00 | - 104.68 | -60.32 | -41.60 | -42.35 |
| Pre-tax profit | 1 053.00 | 1 762.76 | 2 275.06 | 263.15 | 12.97 |
| Income taxes | 227.00 | - 364.45 | - 357.41 | -35.02 | 321.57 |
| Net earnings | 1 280.00 | 1 398.31 | 1 917.65 | 228.14 | 334.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 181.00 | 778.25 | 653.27 | 528.29 | 475.00 |
| Tangible assets total | 181.00 | 778.25 | 653.27 | 528.29 | 475.00 |
| Holdings in group member companies | 421.00 | ||||
| Investments total | 421.00 | ||||
| Non-current loans receivable | 434.99 | 441.99 | 743.31 | 743.31 | |
| Long term receivables total | 434.99 | 441.99 | 743.31 | 743.31 | |
| Inventories total | |||||
| Current trade debtors | 375.00 | 74.09 | |||
| Current amounts owed by group member comp. | 892.00 | 1 100.68 | 1 383.59 | 1 510.40 | 1 410.98 |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 1 935.00 | 1 344.55 | 1 373.86 | 1 108.33 | 1 177.21 |
| Current deferred tax assets | 158.00 | 31.92 | 480.39 | 801.96 | |
| Short term receivables total | 3 367.00 | 2 519.32 | 2 789.37 | 3 099.13 | 3 390.15 |
| Cash and bank deposits | 94.00 | 302.59 | 93.87 | 276.79 | 176.01 |
| Cash and cash equivalents | 94.00 | 302.59 | 93.87 | 276.79 | 176.01 |
| Balance sheet total (assets) | 4 063.00 | 4 035.15 | 3 978.49 | 4 647.52 | 4 784.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 100.00 | |||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 687.00 | 467.78 | 866.09 | 2 683.74 | 2 911.88 |
| Profit of the financial year | 1 280.00 | 1 398.31 | 1 917.65 | 228.14 | 334.54 |
| Shareholders equity total | 2 092.00 | 1 991.09 | 2 908.74 | 3 136.88 | 3 371.42 |
| Provisions | 29.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 400.00 | 0.03 | 0.04 | 0.39 | 0.13 |
| Current trade creditors | 4.00 | ||||
| Current owed to group member | 910.00 | 1 402.96 | 526.49 | 667.93 | 1 399.77 |
| Short-term deferred tax liabilities | 201.45 | 421.30 | 483.49 | ||
| Other non-interest bearing current liabilities | 657.00 | 410.62 | 121.92 | 358.83 | 13.16 |
| Current liabilities total | 1 971.00 | 2 015.06 | 1 069.76 | 1 510.64 | 1 413.06 |
| Balance sheet total (liabilities) | 4 063.00 | 4 035.15 | 3 978.49 | 4 647.52 | 4 784.47 |
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